Company data from Slovak public registers

E + D Slovakia, s.r.o.

Company financial profile・Company ID 51203987・Beniakovce 188, 04442 Beniakovce・Founded 2017

Active

Turnover 2025

542 K €

+45 %
Company ID
51203987
Tax ID
2120627443
VAT ID
—
Registered office
E + D Slovakia, s.r.o.Beniakovce 188 04442 Beniakovce
Established
Thursday, November 16, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42663/V

Profit 2025

14 K €

+226 %Net profit after tax

Assets

263 K €

+116 %Total assets, stated excl. VAT

Equity

75 K €

+23 %Assets less external liabilities

Debt ratio

71.6 %

+21 ppLiabilities / total assets

Gross margin

4.8 %

+0.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+226 %
240 €16 K €14 K €−16 K €−10 K €14 K €18 K €4,328 €14 K €2017201820192020202120222023202420252017240 €201816 K €201914 K €2020−16 K €2021−10 K €202214 K €202318 K €20244,328 €202514 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+45 %
57 K €378 K €266 K €155 K €139 K €582 K €691 K €373 K €542 K €201720182019202020212022202320242025201757 K €2018378 K €2019266 K €2020155 K €2021139 K €2022582 K €2023691 K €2024373 K €2025542 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

861 €3,815 €3,984 €2,091 €2,097 €3,989 €4,786 €1,934 €3,935 €201720182019202020212022202320242025Total tax · 2017861 €Total tax · 20183,815 €Total tax · 20193,984 €Total tax · 20202,091 €Total tax · 20212,097 €Total tax · 20223,989 €Total tax · 20234,786 €Total tax · 20241,934 €Total tax · 20253,935 €Current tax · 2017861 €Current tax · 20183,815 €Current tax · 20193,984 €Current tax · 20202,091 €Current tax · 20212,097 €Current tax · 20223,989 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.6 %

+1.4 pp

Profit / revenue

Profit margin

2.6 %

+1.4 pp

Profit / sales

ROA

5.4 %

+1.8 pp

Return on assets

ROE

18.9 %

+12 pp

Return on equity

Return on costs

2.7 %

+1.5 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

+0.7 pp

Added value / revenue

Earnings before tax

18 K €

+188 %

Profit + income tax

Effective tax

21.8 %

−9.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

57 K €2017378 K €2018273 K €2019156 K €2020178 K €2021586 K €2022702 K €2023373 K €2024542 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods582 K €691 K €373 K €542 K €
Value added81 K €14 K €16 K €26 K €
Operating revenue586 K €702 K €373 K €542 K €
Profit after tax14 K €18 K €4,328 €14 K €
Income tax3,989 €4,786 €1,934 €3,935 €
Current income tax3,989 €———

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs65 K €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets101 K €
  • Current assets163 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity75 K €
  • Liabilities189 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets72 K €63 K €122 K €263 K €
Non-current assets6,692 €6,388 €29 K €101 K €
Property, plant and equipment6,692 €6,388 €29 K €35 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €66 K €
Current assets65 K €57 K €93 K €163 K €
Inventory0 €0 €0 €36 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €1,807 €24 K €288 €
Current financial assets0 €———
Financial accounts65 K €55 K €70 K €126 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities72 K €63 K €122 K €263 K €
Equity38 K €56 K €61 K €75 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €———
Profit/loss of previous years19 K €33 K €51 K €55 K €
Profit/loss for the accounting period after tax14 K €18 K €4,328 €14 K €
Liabilities34 K €7,038 €61 K €189 K €
Non-current liabilities59 €59 €59 €114 K €
Current liabilities34 K €6,779 €61 K €75 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €4 €
Provisions0 €200 €200 €200 €
Accruals and deferrals0 €———

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Prevádzkovanie hazardnej hry podľa § 38 ods. 3 zákona č. 30/2019 Z. z. o hazardných hrách a o zmene a doplnení niektorých zákonov v spojení so Všeobecnou licenciou na prevádzkovanie žrebových vecných lotérií a tombol č. MF/13691/2005-62 a zmenou všeobecnej licencie na prevádzkovanie žrebových vecných lotérií a tombol č. MF/XXXXXX/XXXX-622Valid from Saturday, May 15, 2021
  • administratívne službyValid from Thursday, November 16, 2017
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 16, 2017
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, November 16, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 16, 2017
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, November 16, 2017
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, November 16, 2017
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, November 16, 2017
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 16, 2017
  • prenájom hnuteľných vecíValid from Thursday, November 16, 2017

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, November 16, 2017

    Address Beniakovce 188, 04442 Beniakovce, Slovenská republika

  • Konateľfrom Thursday, November 16, 2017

    Address Beniakovce 188, 04442 Beniakovce, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, November 16, 2017

    Address Beniakovce 188, 04442 Beniakovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42663/V
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
E + D Slovakia, s.r.o.

Registered office

E + D Slovakia, s.r.o.

Beniakovce 188, 04442 Beniakovce

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